Product Infographic

• Partner Financial Institutions finances the International Buyer by buying goods from Local Exporters
• Local Exporter completes shipment of finished goods to International Buyer
• Partner Financial Institution makes a direct payment to the Local Exporter for the shipment and schedules the repayments with the International Buyer
• International Buyer repays Partner Financial Institution on the pre-agreed due dates

High-level process for requesting financing support

 

Required Documents

• Application Form Download
• Applicant/Exporter
  • Commercial Registration
  • Articles of Association
  • Audited Financial Statements (for the last 3 years)
• Buyer/Importer
  • Commercial Registration
  • Articles of Association
  • Completed KYC Forms Download
  • Audited Financial Statements (for the last 3 years)
  • Corporate Structure (Subsidiaries, affiliates, Joint Ventures, etc.)
• Other
  • Export Contract (Draft acceptable if not yet signed)

Key contacts

Export Financing Team

exportfinancing@saudiexports.sa​​​​​